Tax Account 03-0594-54
Owners
WILKINSON B & B CALHOUN ETAL
PO BOX 176
MCDERMITT, NV 89421
WILKINSON BARRY
WILKINSON TAMMY
HOUGHTON MISTY
CALHOUN BRUCE
WILKINSON KIMBLE
WILKINSON SUSAN
Account Summary
| Account ID | 03-0594-54 |
|---|---|
| Account Type | Real Estate |
| Location | 235 US HWY 95 MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $403.29 |
| Total | $403.29 |
| Paid | $403.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $140.02 | $0.00 | $140.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | QUINN RIVER MERC LLC CHECK 2293 | $-403.29 | $0.00 |
| 07/05/2024 | BILL | WILKINSON B & B CALHOUN ETAL | $403.29 | $403.29 |
| 10/25/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1894 | $-68.00 | $0.00 |
| 08/24/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1794 | $-34.00 | $68.00 |
| 08/03/2023 | PAYMENT | QUINN RIVER MERC LLC CHECK 1753 | $-38.02 | $102.00 |
| 07/06/2023 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 08/25/2022 | PAYMENT | QUINN RIVER MERC LLC CHECK 1255 | $-105.00 | $0.00 |
| 08/01/2022 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1211 | $-35.02 | $105.00 |
| 07/07/2022 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 10/04/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3452 | $-70.00 | $0.00 |
| 09/09/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3409 | $-35.00 | $70.00 |
| 08/05/2021 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 3345 | $-35.02 | $105.00 |
| 07/08/2021 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 08/05/2020 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 2681 | $-140.02 | $0.00 |
| 07/10/2020 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 08/09/2019 | PAYMENT | QUINN RIVER MERC. LLC CHECK NUM: 2004 | $-140.02 | $0.00 |
| 07/08/2019 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 02/19/2019 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1700 | $-35.00 | $0.00 |
| 12/13/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1572 | $-35.00 | $35.00 |
| 09/24/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1451 | $-35.00 | $70.00 |
| 08/15/2018 | PAYMENT | QUINN RIVER MERC LLC CHECK NUM: 1373 | $-35.02 | $105.00 |
| 07/05/2018 | BILL | WILKINSON B & B CALHOUN ETAL | $140.02 | $140.02 |
| 01/08/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32008 | $-35.00 | $0.00 |
| 12/28/2017 | PAYMENT | KENNETH L ELORDI CHECK NUM: 26335 | $-35.00 | $35.00 |
| 10/04/2017 | PAYMENT | KENNETH L ELORDI CHECK NUM: 26156 | $-35.00 | $70.00 |
| 08/03/2017 | PAYMENT | ELORDI, KENNETH L CHECK NUM: 26042 | $-35.02 | $105.00 |
| 07/11/2017 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 02/21/2017 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25740 | $-35.00 | $0.00 |
| 01/05/2017 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25647 | $-35.00 | $35.00 |
| 10/06/2016 | PAYMENT | ELORDI, KENNETH L CHECK NUM: 25481 | $-35.00 | $70.00 |
| 07/29/2016 | PAYMENT | ELORDI KENNETH CHECK NUM: 25331 | $-35.02 | $105.00 |
| 07/07/2016 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 03/03/2016 | PAYMENT | ELORDI KENNETH L CHECK NUM: 25065 | $-35.00 | $0.00 |
| 01/11/2016 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24961 | $-35.00 | $35.00 |
| 10/01/2015 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24787 | $-35.00 | $70.00 |
| 08/10/2015 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK NUM: 24707 | $-35.02 | $105.00 |
| 07/02/2015 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 03/16/2015 | PAYMENT | ELORDI KENNETH L CHECK NUM: 24420 | $-35.00 | $0.00 |
| 03/16/2015 | AMENDMENT | penalty reversed postmarked rn | $-1.40 | $35.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.40 | $36.40 |
| 01/02/2015 | PAYMENT | ELORDI KENNETH L CHECK | $-35.00 | $35.00 |
| 10/15/2014 | PAYMENT | ELORDI KENETH L CHECK NUM: 24122 | $-35.00 | $70.00 |
| 08/12/2014 | PAYMENT | ELORDI KENNETH L CHECK NUM: 23987 | $-35.02 | $105.00 |
| 07/03/2014 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 08/12/2013 | PAYMENT | ELORDI, KENNETH L DBA:IDEAL MK CHECK NUM: 23239 | $-140.02 | $0.00 |
| 07/02/2013 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 02/25/2013 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22926 | $-35.00 | $0.00 |
| 01/09/2013 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22859 | $-35.00 | $35.00 |
| 10/01/2012 | PAYMENT | ELORDI KENNETH L. CHECK NUM: 22640 | $-35.00 | $70.00 |
| 08/21/2012 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22559 | $-35.02 | $105.00 |
| 07/10/2012 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 03/05/2012 | PAYMENT | ELORDI KENNETH L CHECK NUM: 22222 | $-35.00 | $0.00 |
| 01/19/2012 | PAYMENT | KENNETH L ELORDI CHECK NUM: 22150 | $-36.40 | $35.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.40 | $71.40 |
| 10/04/2011 | PAYMENT | ELORDI KENNETH L CHECK NUM: 21944 | $-35.00 | $70.00 |
| 08/08/2011 | PAYMENT | ELORDI, KENNTH L CHECK | $-35.02 | $105.00 |
| 07/11/2011 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 03/10/2011 | PAYMENT | ELORDI, KENNETH L DBA IDEAL MA CHECK NUM: 21561 | $-35.00 | $0.00 |
| 01/04/2011 | PAYMENT | ELORDI KENNETH CHECK NUM: 21397 | $-35.00 | $35.00 |
| 10/05/2010 | PAYMENT | ELORDI KENNETH CHECK NUM: 21240 | $-35.00 | $70.00 |
| 08/16/2010 | PAYMENT | ELORDI KENNETH DBA IDEAL MRKT CHECK NUM: 21142 | $-35.02 | $105.00 |
| 07/09/2010 | BILL | ELORDI KENNETH L & DEVA S | $140.02 | $140.02 |
| 03/17/2010 | PAYMENT | KENNETH ELORDI CHECK NUM: 20837 | $-35.36 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.36 | $35.36 |
| 01/05/2010 | PAYMENT | ELORDI KENNETH CHECK NUM: 20685 | $-34.00 | $34.00 |
| 10/06/2009 | PAYMENT | ELORDI KENNETH CHECK NUM: 20486 | $-34.00 | $68.00 |
| 08/13/2009 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94**7074 NUM: 20334 | $-36.60 | $102.00 |
| 07/10/2009 | BILL | ELORDI KENNETH L & DEVA S | $138.60 | $138.60 |
| 03/03/2009 | PAYMENT | ELORDI KENNETH CHECK BANK: 94*7074 NUM: 20006 | $-34.00 | $0.00 |
| 01/06/2009 | PAYMENT | ELORDI KENNETH CHECK BANK: 94*7074 NUM: 19859 | $-34.00 | $34.00 |
| 10/09/2008 | PAYMENT | ELORDI, KENNETH L & DEVA S CHECK BANK: 94 7074 NUM: 19640 | $-34.00 | $68.00 |
| 08/12/2008 | PAYMENT | IDEAL MARKET CHECK BANK: 94*7074 NUM: 19548 | $-35.95 | $102.00 |
| 07/10/2008 | BILL | ELORDI KENNETH L & DEVA S | $137.95 | $137.95 |
| 03/04/2008 | PAYMENT | IDEAL MARKET CHECK BANK: 94*7074 NUM: 19190 | $-34.00 | $0.00 |
| 01/11/2008 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 19044 | $-34.00 | $34.00 |
| 10/05/2007 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18817 | $-34.00 | $68.00 |
| 08/23/2007 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18707 | $-34.17 | $102.00 |
| 07/12/2007 | BILL | ELORDI KENNETH L & DEVA S | $136.17 | $136.17 |
| 03/06/2007 | PAYMENT | KENNETH L ELORDI CHECK BANK: 94*7074 NUM: 18315 | $-34.00 | $0.00 |
| 12/26/2006 | PAYMENT | ELORDI, KENNETH L/IDEAL MARKET CHECK BANK: 94 7074 NUM: 18166 | $-34.00 | $34.00 |
| 10/09/2006 | PAYMENT | ELORDI KENNETH L IDEAL MARKET CHECK BANK: 947074 NUM: 17995 | $-34.00 | $68.00 |
| 08/17/2006 | PAYMENT | KENNETH L ELORDI CHECK BANK: 947074 NUM: 17861 | $-34.80 | $102.00 |
| 07/06/2006 | BILL | ELORDI KENNETH L & DEVA S | $136.80 | $136.80 |
| 03/20/2006 | PAYMENT | ELORDI DEVA S/KENNETH L CHECK BANK: 947074 NUM: 17529 | $-33.28 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.28 | $33.28 |
| 12/30/2005 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 17364 | $-32.00 | $32.00 |
| 10/04/2005 | PAYMENT | ELORDI, KENNETH L DBA: IDEAL M CHECK BANK: 94 7074 NUM: 17136 | $-32.00 | $64.00 |
| 08/17/2005 | PAYMENT | ELORDI, KENNETH L/DBA IDEAL MA CHECK BANK: 94 7074 NUM: 17010 | $-33.33 | $96.00 |
| 07/18/2005 | BILL | ELORDI KENNETH L & DEVA S | $129.33 | $129.33 |
| 03/01/2005 | PAYMENT | IDEAL MARKET/KEN ELORDI CHECK BANK: 94*7074 NUM: 16604 | $-32.00 | $0.00 |
| 01/04/2005 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 16465 | $-32.00 | $32.00 |
| 09/30/2004 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 16236 | $-32.00 | $64.00 |
| 08/18/2004 | PAYMENT | ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94*7074 NUM: 16125 | $-32.45 | $96.00 |
| 07/06/2004 | BILL | ELORDI KENNETH L & DEVA S | $128.45 | $128.45 |
| 03/01/2004 | PAYMENT | KENNETH ELORDI CHECK BANK: 94*7074 NUM: 15671 | $-29.00 | $0.00 |
| 01/06/2004 | PAYMENT | ELORDI CHECK BANK: 94*7074 NUM: 15549 | $-29.00 | $29.00 |
| 10/06/2003 | PAYMENT | ELORDI KENNETH/IDEAL MARKET CHECK BANK: 94-7074 NUM: 15342 | $-29.00 | $58.00 |
| 08/20/2003 | PAYMENT | ELORDI KENETH L CHECK BANK: 94F7074 NUM: 15235 | $-31.12 | $87.00 |
| 07/18/2003 | BILL | ELORDI KENNETH L & DEVA S | $118.12 | $118.12 |
| 03/04/2003 | PAYMENT | ELORID KENNETH L CHECK BANK: 94F7074 NUM: 14840 | $-27.00 | $0.00 |
| 01/08/2003 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14706 | $-27.00 | $27.00 |
| 10/08/2002 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 14494 | $-27.00 | $54.00 |
| 08/16/2002 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 14381 | $-29.62 | $81.00 |
| 07/08/2002 | BILL | ELORDI KENNETH L & DEVA S | $110.62 | $110.62 |
| 02/26/2002 | PAYMENT | ELORDI KENNETH DBA IDEAL MRKT CHECK BANK: 94-7074 NUM: 13914 | $-27.95 | $0.00 |
| 01/08/2002 | PAYMENT | ELORDI KENNETH CHECK BANK: 94-7074 NUM: 13795 | $-27.95 | $27.95 |
| 10/10/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-7074 NUM: 13551 | $-27.95 | $55.90 |
| 08/20/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13437 | $-28.14 | $83.85 |
| 07/11/2001 | BILL | ELORDI KENNETH L & DEVA S | $111.99 | $111.99 |
| 03/07/2001 | PAYMENT | ELORDI KENNETH L. CHECK BANK: 94-204 NUM: 13012 | $-27.69 | $0.00 |
| 01/03/2001 | PAYMENT | ELORDI, KENNETH L CHECK BANK: 94-204 NUM: 12872 | $-27.69 | $27.69 |
| 10/02/2000 | PAYMENT | ELORDI KENNETH L CHECK BANK: 94-204 NUM: 12608 | $-27.69 | $55.38 |
| 08/21/2000 | PAYMENT | ELORDI, KENNETH CHECK BANK: 94-204 NUM: 12498 | $-27.97 | $83.07 |
| 07/06/2000 | BILL | ELORDI KENNETH L & DEVA S | $111.04 | $111.04 |
| 03/07/2000 | PAYMENT | ELORDI KENNETH L CHECK BANK: 94-204 NUM: 11994 | $-30.26 | $0.00 |
| 01/07/2000 | PAYMENT | IDEAL MARKET CHECK BANK: 94-204 NUM: 11808 | $-30.26 | $30.26 |
| 10/01/1999 | PAYMENT | ELORDI KENNETH L CHECK BANK: 91-119 NUM: 11469 | $-30.26 | $60.52 |
| 08/16/1999 | PAYMENT | KENNETH ELORSI CHECK BANK: 91-119 NUM: 11334 | $-30.61 | $90.78 |
| 07/12/1999 | BILL | ELORDI KENNETH L & DEVA S | $121.39 | $121.39 |
| 03/05/1999 | PAYMENT | ELORDI KENNETH & DEVA CHECK | $-28.13 | $0.00 |
| 12/29/1998 | PAYMENT | ELORDI KENNETH & DEVA CHECK | $-28.13 | $28.13 |
| 10/07/1998 | PAYMENT | KENNETH ELORDI CHECK | $-28.13 | $56.26 |
| 08/18/1998 | PAYMENT | KENNETH ELORDI CHECK | $-41.38 | $84.39 |
| 07/09/1998 | BILL | ELORDI KENNETH L & DEVA S | $125.77 | $125.77 |
| 03/10/1998 | PAYMENT | ELORDI KENNETH | $-29.07 | $0.00 |
| 01/09/1998 | PAYMENT | ELORDI KENNETH L & DEVA S | $-29.07 | $29.07 |
| 10/13/1997 | PAYMENT | ELORDI KENNETH & DEVA | $-29.07 | $58.14 |
| 08/20/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-42.33 | $87.21 |
| 07/23/1997 | BILL | ELORDI KENNETH L & DEVA S | $129.54 | $129.54 |
| 03/06/1997 | PAYMENT | ELORDI KENNETH L & DEVA S | $-30.59 | $0.00 |
| 01/07/1997 | PAYMENT | ELORDI KENNETH & DEVA | $-30.59 | $30.59 |
| 10/09/1996 | PAYMENT | ELORDI KENNETH L & DEVA S | $-30.59 | $61.18 |
| 08/22/1996 | PAYMENT | ELORDI KENNETH L & DEVA S | $-43.80 | $91.77 |
| 07/11/1996 | BILL | ELORDI KENNETH L & DEVA S | $135.57 | $135.57 |